Jhk Coaching & Consulting Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

This company operates under the name of Jhk Coaching & Consulting Limited. It was established 15 years ago and was registered with 07074118 as the reg. no. This head office of this company is registered in Brighton. You may visit them at Ground Floor, 19 New Road. This company's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Jhk Coaching & Consulting Ltd filed its latest accounts for the financial period up to 2022-11-30. The business latest confirmation statement was released on 2023-01-01.

Jennie H. is the following company's only managing director, that was arranged to perform management duties 15 years ago.

Jennie H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 244	-23 633	-33 673	-44 747	-49 944	-36 559

Balance Sheet
Cash Bank On Hand						329	22 481	2 996	5 654	1 469	1 923	27
Current Assets						329	51 798	62 298	79 298	33 913	62 655	51 531
Debtors							29 317	59 302	73 644	32 444	60 732	51 504
Net Assets Liabilities						-36 559	-3 517	301	739	962	536	306
Other Debtors							29 317	59 302	73 644	32 444	60 732	51 504
Property Plant Equipment						183	137	103	535	402	301	226
Cash Bank In Hand	8	199	4 042	1 303	161	329
Tangible Fixed Assets	772	579	434	326	244	183
Net Assets Liabilities Including Pension Asset Liability					-49 944	-36 559

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 344	-23 733	-33 773	-44 847	-50 044	-36 659
Shareholder Funds	-13 244	-23 633	-33 673	-44 747	-49 944	-36 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						846	892	926	1 105	1 238	1 339	1 414
Additions Other Than Through Business Combinations Property Plant Equipment									611
Administration Support Average Number Employees									1	1	1	1
Average Number Employees During Period									1	1	1	1
Bank Borrowings											37 500	26 396
Creditors						37 071	55 426	62 082	79 000	32 951	37 500	26 396
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-7 214		-59 302	-41 200	-32 444	-60 731
Deferred Income							54 125	44 230	55 077	9 995
Increase From Depreciation Charge For Year Property Plant Equipment							46	34	179	133	101	75
Increase In Loans Owed By Related Parties Due To Loans Advanced								29 985	14 342		60 730	51 504
Loans Owed By Related Parties						36 531	29 317	59 302	73 644	32 444	60 730	51 503
Net Current Assets Liabilities	-14 016	-24 212	-34 107	-45 073	-50 188	-36 742	-3 628	216	298	962	37 792	26 519
Other Payables Accrued Expenses						540	540	840	840	840	840	865
Other Remaining Borrowings						36 531
Property Plant Equipment Gross Cost						1 029	1 029	1 029	1 640	1 640	1 640	1 640
Provisions For Liabilities Balance Sheet Subtotal							26	18	94	402	57	43
Total Assets Less Current Liabilities	-13 244	-23 633	-33 673	-44 747	-49 944	-36 559	-3 491	319	833	1 364	38 093	26 745
Total Borrowings						36 531					37 500	26 396
Creditors Due Within One Year	14 024	24 411	38 149	46 376	50 349	37 071
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 029	1 029	1 029	1 029
Tangible Fixed Assets Depreciation	257	450	595	703	785
Tangible Fixed Assets Depreciation Charged In Period		193	145	108	82
Fixed Assets					244	183

Company staff

Jennie H.

Role: Director

Appointed: 12 November 2009

Latest update: 22 February 2024

People with significant control

Jennie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 August 2013
Annual Accounts 26 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016

Jhk Coaching & Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennie H.

People with significant control

Jennie H.

Accounts Documents

Company filings

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